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Leverage AI-based remittance prediction to predict invoices as potential remittances. Automatically link predicted remittances to payments based on a preconfigured threshold by the analysts.
Leverage Machine Learning capabilities to enhance the check image quality by removing the noise. Accurately predict line-item level data from the images and suggest reference numbers to resolve exceptions faster.
Reduce the manual effort required in regular customer master maintenance through AI-based recommendations on alternate payers, payer aliases, bank account information based on past analyst actions.
Leverage Machine Learning capabilities to identify payments with genuine, standalone deductions that can be skipped for review. Your cash application analysts can prioritize payments to review leading to improved efficiency.
Auto-capture all standard payments and remittance information across various sources(checks, EDIs, emails,
web portals).
Leverage AI capabilities to predict missing remittances and to improve the quality of scanned check images. Receive customer master recommendations such as alternate payers, bank account information.
Improve your productivity by resolving exceptions faster. Leverage AI-based reference number suggestions and skip payments with standalone deductions to prioritize
your exceptions.
Automatically match open invoices to payments and map customer reason codes to internal reason codes. Generate enriched files in formats that are compatible with any ERP including SAP, Oracle, MS Dynamics, Infor, Sage, and other legacy systems and post cash directly to the ERP.
